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Why does the Cash to GL Reconciliation Report show reconciled data as unreconciled?

in Payables, Payments & Cash Management 2 comments

The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is showing unreconciled transactions for bank accounts that have been fully reconciled.

Do you know why the Cash to GL Reconciliation Report shows unreconciled amounts for bank accounts that have been fully reconciled?

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